It's Scrappy!

Scrapbooking Store Business Plan

Management Summary

It's Scrappy! will initially consist of the Owner/Manager and two part-time clerks. We hope to be able to increase staffing as the store becomes more established.

6.1 Personnel Plan

The following table shows the expected employees needed to run It's Scrappy! along with the payroll each will be given. The owner feels it is important to have herself and two part-time employees in order to effectively manage the store hours. Although this makes personnel one of the largest expenses, it is necessary in order to provide the personalized customer service and to cover the regular class schedule.

Personnel Plan

Year 1

Year 2

Year 3

Owner/Manager

$14,400

$14,400

$14,400

PART-TIME HELP

$8,400

$8,400

$8,400

PART-TIME HELP

$8,400

$8,400

$8,400

Other

$0

$0

$0

Total People

0

0

0

Total Payroll

$31,200

$31,200

$31,200

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